SKOVSGÅRD/ATTRUP STU ApS — Credit Rating and Financial Key Figures
CVR number: 33572638
Aggersundvej 24, Torslev 9460 Brovst
tel: 44402191
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 963.77 | 1 473.58 | 1 483.17 | 1 252.37 | 1 054.72 |
| Employee benefit expenses | -1 427.85 | -1 393.55 | -1 348.11 | -1 413.47 | -1 348.24 |
| Total depreciation | -51.98 | ||||
| EBIT | 483.94 | 80.03 | 135.07 | - 161.09 | - 293.52 |
| Other financial income | 0.01 | 0.65 | |||
| Other financial expenses | -7.76 | -17.94 | -5.92 | -0.40 | -0.09 |
| Pre-tax profit | 476.19 | 62.10 | 129.15 | - 161.49 | - 292.96 |
| Income taxes | -97.59 | -12.39 | -24.97 | ||
| Net earnings | 378.60 | 49.71 | 104.18 | - 161.49 | - 292.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.60 | 239.11 | 20.94 | 19.38 | 2.48 |
| Prepayments and accrued income | 16.63 | 5.98 | 5.99 | 7.57 | 7.92 |
| Current other receivables | 11.34 | 1 008.01 | 208.00 | 208.60 | 208.95 |
| Current deferred tax assets | 18.00 | 11.00 | |||
| Short term receivables total | 175.57 | 1 253.10 | 234.93 | 253.55 | 230.35 |
| Cash and bank deposits | 1 434.98 | 168.61 | 1 195.41 | 1 000.46 | 780.75 |
| Cash and cash equivalents | 1 434.98 | 168.61 | 1 195.41 | 1 000.46 | 780.75 |
| Balance sheet total (assets) | 1 610.55 | 1 421.71 | 1 430.34 | 1 254.01 | 1 011.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 650.34 | 1 028.93 | 1 078.65 | 1 182.82 | 1 021.33 |
| Profit of the financial year | 378.60 | 49.71 | 104.18 | - 161.49 | - 292.96 |
| Shareholders equity total | 1 118.93 | 1 168.65 | 1 272.82 | 1 111.33 | 818.37 |
| Non-current loans from credit institutions | 146.86 | ||||
| Non-current liabilities total | 146.86 | ||||
| Current trade creditors | 77.12 | 141.98 | 87.25 | 18.70 | 113.36 |
| Short-term deferred tax liabilities | 97.59 | 12.39 | 8.97 | ||
| Other non-interest bearing current liabilities | 170.04 | 98.69 | 61.30 | 123.97 | 79.37 |
| Current liabilities total | 344.75 | 253.06 | 157.51 | 142.68 | 192.73 |
| Balance sheet total (liabilities) | 1 610.55 | 1 421.71 | 1 430.34 | 1 254.01 | 1 011.10 |
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